Billed Entity:
122898
FRN:
1785104
Funding Year:
2009
470#:
691230000676154
471#:
649849
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,140.41
Last Date of Service:
 
Disbursed Amount:
$1,501.28
Payment Mode:
BEAR
Remaining:
$639.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$405.38
$405.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,864.56
$4,864.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,864.56
$4,864.56
Discount Percent:
44
44
Requested Amount:
$2,140.41
$2,140.41